1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1042606
Contract reference
SRSO-2025-00291
Contract description:
ADQUISICION DE MOBILIARIOS ADMINISTRATIVOS Y AIRES ACONDICIONADOS PARA LOS CENTROS DE DIAGNOSTICOS Y CPNA DEL SERVICIO REGIONAL DE SALUD OZAMA (SRSO) (ITEM NO. 01 ESCRITORIO ADMINISTRATIVO)
Type of Contract
Goods
Contract Start:
28/11/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/06/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-05-LicitacionPublicaNacional
Request Reference
SRSO-CCC-LPN-2025-0001
Request Title
ADQUISICION DE MOBILIARIOS ADMINISTRATIVOS Y AIRES ACONDICIONADOS PARA LOS CENTROS DE DIAGNOSTICOS Y CPNA DEL SERVICIO REGIONAL DE SALUD OZAMA (SRSO)
Description
ADQUISICION DE MOBILIARIOS ADMINISTRATIVOS Y AIRES ACONDICIONADOS PARA LOS CENTROS DE DIAGNOSTICOS Y CPNA DEL SERVICIO REGIONAL DE SALUD OZAMA (SRSO).
Business Operation
DIVICION DE INFRAESTRUTURA, MANTENIMIENTO Y EQUIPO
Reply Reference
SRSO-CCC-LPN-2025-0001
Type of Contract
GoodsDominicana
Contract Value
1,212,450 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/03/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2169026 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,027,500.00
0.00
184,950.00
0.00
1,725,000.00
1,212,450.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
2
56101703 - Escritorios
2.6.1.1.01
Escritorio Administrativo
150
UD
11,500
6,850
1,027,500.00
0.00
18
184,950.00
0.00
1,725,000.00
1,212,450.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERT DE CUOTA COMPROMISO MUÑOZ.pdf
CERT DE CUOTA COMPROMISO MUÑOZ.pdf
Download
CONTRATO No. SRSO-2025-00291 MUÑOZ S..pdf
CONTRATO No. SRSO-2025-00291 MUÑOZ S..pdf
Download
ACTA NOTARIAL SOBRE B SOMBREADO.pdf
ACTA NOTARIAL SOBRE B SOMBREADO.pdf
Download
INFORME ECONOMICO.pdf
INFORME ECONOMICO.pdf
Download
ACTO ADM. APROB INFORME ECONOMICO.pdf
ACTO ADM. APROB INFORME ECONOMICO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,345,840.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
2,345,840.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MOBILIARIOS ADMINISTRATIVOS Y AIRES ACONDICIONADOS PARA LOS CENTROS DE DIAGNOSTICOS Y CPNA DEL SERVICIO REGIONAL DE SALUD OZAMA (SRSO)
2,345,840.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
DAF-SRSO-CC-11-04
1
2,345,840.00
DOP
Vencido
CERT CUOTA COMPROMISO LEON G.pdf